BKK:CPNCG Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	756.62	793.38	786.72	785.55	723.06	658.59
Other Revenue	1.1	0.95	1.03	1.49	0.59	10.26
Total Revenue	763.42	800.56	796.5	793.38	725.96	670.51
Revenue Growth (YoY	-4.09%	0.51%	0.39%	9.29%	8.27%	-2.38%
Property Expenses	85.17	83.12	86.96	84.59	102.8	76.94
Selling, General & Administrative	9.21	9.33	10.74	18.31	7.09	5.2
Total Operating Expenses	94.38	92.45	97.69	102.9	109.89	82.14
Operating Income	669.05	708.11	698.8	690.48	616.07	588.38
Interest Expense	-32.85	-33.77	-37.28	-40.15	-40.73	-43.09
Other Non-Operating Income	-0.05	-0.05	-0.01	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	636.15	674.29	661.51	650.33	575.33	545.28
Gain (Loss) on Sale of Investments	-725.9	-566.16	-319.2	-789.93	-72.85	-99.73
Pretax Income	-89.75	108.13	342.31	-139.61	502.48	445.55
Net Income	-89.75	108.13	342.31	-139.61	502.48	445.55
Net Income to Common	-89.75	108.13	342.31	-139.61	502.48	445.55
Net Income Growth	-	-68.41%	-	-	12.78%	-11.18%
Basic Shares Outstanding	427	427	427	427	427	427
Diluted Shares Outstanding	427	427	427	427	427	427
EPS (Basic)	-0.21	0.25	0.80	-0.33	1.18	1.04
EPS (Diluted)	-0.21	0.25	0.80	-0.33	1.18	1.04
EPS Growth	-	-68.41%	-	-	12.78%	-11.18%
Dividend Per Share	1.024	1.024	1.064	1.043	0.940	0.959
Dividend Growth	28.31%	-3.77%	2.01%	11.00%	-1.95%	-5.96%
Operating Margin	87.64%	88.45%	87.73%	87.03%	84.86%	87.75%
Profit Margin	-11.76%	13.51%	42.98%	-17.60%	69.22%	66.45%
EBIT	669.05	708.11	698.8	690.48	616.07	588.38
EBIT Margin	87.64%	88.45%	87.73%	87.03%	84.86%	87.75%
Revenue as Reported	763.42	800.56	796.5	793.38	725.96	670.51